Impairment, Restructuring and Other Costs
|6 Months Ended|
Jul. 31, 2021
|Restructuring Costs And Asset Impairment Charges [Abstract]|
|Impairment, Restructuring and Other Costs||
During the 13 and 26 weeks ended July 31, 2021, the Company incurred non-cash impairment charges totaling $2 million and $20 million, respectively, primarily related to capitalized software assets.
During the 13 and 26 weeks ended August 1, 2020, primarily as a result of the COVID-19 pandemic, the Company incurred non-cash impairment charges totaling $15 million and $3,164 million, respectively, the majority of which consisted of:
A summary of the restructuring and other cash activity for the 13 and 26 weeks ended July 31, 2021 and August 1, 2020 related to the Polaris strategy, which was announced in February 2020 and included within accounts payable and accrued liabilities, is as follows:
The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.
No definition available.